MFM Cleaning Inspection Scorecard V2

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrances

• Doors

  Good

  Ok

  Poor

  N/A

• Skirting

  Good

  Ok

  Poor

  N/A

• Glass

  Good

  Ok

  Poor

  N/A

• Cobwebs

  Good

  Ok

  Poor

  N/A

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Surfaces

  Good

  Ok

  Poor

  N/A

• Marks on Walls

  Good

  Ok

  Poor

  N/A

• Fixtures/Fittings

  Good

  Ok

  Poor

  N/A

• Signs (Clean and Clear)

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Lifts

• Steel Work (Inside and Out)

  Good

  Ok

  Poor

  N/A

• Glass/Mirrors

  Good

  Ok

  Poor

  N/A

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Ceiling

  Good

  Ok

  Poor

  N/A

• Signs (Clean and Clear)

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Corridors

• Doors

  Good

  Ok

  Poor

  N/A

• Skirting

  Good

  Ok

  Poor

  N/A

• Glass

  Good

  Ok

  Poor

  N/A

• Cobwebs

  Good

  Ok

  Poor

  N/A

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Surfaces

  Good

  Ok

  Poor

  N/A

• Marks on Walls

  Good

  Ok

  Poor

  N/A

• Fixtures/Fittings

  Good

  Ok

  Poor

  N/A

• Signs (Clean and Clear)

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Stairs

• Skirting

  Good

  Ok

  Poor

  N/A

• Glass

  Good

  Ok

  Poor

  N/A

• Cobwebs

  Good

  Ok

  Poor

  N/A

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Surfaces (Including Hand Rails)

  Good

  Ok

  Poor

  N/A

• Stair Treads

  Good

  Ok

  Poor

  N/A

• Marks on Walls

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Kitchen Area

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Surfaces

  Good

  Ok

  Poor

  N/A

• Marks on Walls

  Good

  Ok

  Poor

  N/A

• Fixtures/Fittings

  Good

  Ok

  Poor

  N/A

• Appliances

  Good

  Ok

  Poor

  N/A

• Tidiness

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Toilets

• Toilets

  Good

  Ok

  Poor

  N/A

• Sinks

  Good

  Ok

  Poor

  N/A

• Glass/Mirrors

  Good

  Ok

  Poor

  N/A

• Vac/Mop

  Good

  Ok

  Poor

  N/A

• Marks on Walls

  Good

  Ok

  Poor

  N/A

• Fixtures/Fittings

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Car Park

• Litter

  Good

  Ok

  Poor

  N/A

• Signage

  Good

  Ok

  Poor

  N/A

• Graffiti

  Good

  Ok

  Poor

  N/A

• Debris

  Good

  Ok

  Poor

  N/A

• Dust

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

External Areas

• Litter/Bags

  Good

  Ok

  Poor

  N/A

• Signage

  Good

  Ok

  Poor

  N/A

• Grass/Grounds

  Good

  Ok

  Poor

  N/A

• Moss/Mould

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Bin Stores

• Bulky Items

  Good

  Ok

  Poor

  N/A

• Litter

  Good

  Ok

  Poor

  N/A

• Floor

  Good

  Ok

  Poor

  N/A

• Walls

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Cleaning Store

• Stocked Up

  Good

  Ok

  Poor

  N/A

• CoSHH Regulations Followed

  Good

  Ok

  Poor

  N/A

• General Condition

  Good

  Ok

  Poor

  N/A

Management and Personnel

• Cleaning Registers Completed

  Good

  Ok

  Poor

  N/A

• Cleaning Schedule In Place

  Good

  Ok

  Poor

  N/A

• Cleaner Attendance and Timekeeping

  Good

  Ok

  Poor

  N/A

• Cleaner Conduct and Appearance

  Good

  Ok

  Poor

  N/A

Other

• Other Issues to Document

  Good

  Ok

  Poor

  N/A

• Auditors Signature

  Sign